Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523FTO_156022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORASAHAN BH-13-013-013-00181530/4865
(LAUKHAN) 		0513013000NRG24180520230157222 18/05/2023 Hasam Tara 0513013WL008428 Hasam Tara 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1857993027 MRS HASM TARA ()
2 GHORASAHAN BH-13-013-013-00181530/5255
(LAUKHAN) 		0513013000NRG24180520230157249 18/05/2023 Puja Kumari 0513013WL008428 Puja Kumari 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1857993028 MRS PUJA KUMARI ()
SubTotal 4332 4332
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523FTO_156022 State Bank of India SBIN0008185 PURNAHIA 4332

Download In Excel